Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 06:48:31 PM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_270623FTO_26371

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

KHARAR

PB-19-005-073-001/118 (MAJATRI)

2619005000NRG24270620230023220

27/06/2023

BALJIT KAUR

2619005WL001658

BALJIT KAUR

00032

UTIB0002167

1515

1515

Processed

14/07/2023

3439512098

BALJIT KAUR

()

2

KHARAR

PB-19-005-073-001/21 (MAJATRI)

2619005000NRG24270620230023235

27/06/2023

HARWINDER KAUR

2619005WL001658

HARWINDER KAUR

00032

UTIB0002167

1515

1515

Processed

14/07/2023

3439512097

HARWINDER KAUR

()

SubTotal

3030

3030

3

KHARAR

PB-19-005-091-001/24 (NIAMMIAN)

2619005000NRG24270620230023293

27/06/2023

Jasvir Kaur

2619005WL001661

Jasvir Kaur

00152

HDFC0003578

1818

1818

Processed

14/07/2023

3439512103

Jasvir Kaur

()

SubTotal

1818

1818

4

KHARAR

PB-19-005-094-001/135 (PANNUAN)

2619005000NRG24270620230023352

27/06/2023

kulwinder kaur

2619005WL001664

kulwinder kaur

00152

HDFC0003601

1818

1818

Processed

14/07/2023

3439512102

kulwinder kaur

()

SubTotal

1818

1818

5

KHARAR

PB-19-005-085-001/154 (NABIPUR)

2619005000NRG24270620230023254

27/06/2023

KAMLA DEVI

2619005WL001659

KAMLA DEVI

00352

PUNB0PGB003

1515

1515

Processed

14/07/2023

3439512101

KAMLA DEVI

()

6

KHARAR

PB-19-005-085-001/99 (NABIPUR)

2619005000NRG24270620230023276

27/06/2023

Sawaranjit kaur

2619005WL001659

Sawaranjit kaur

00352

PUNB0PGB003

1818

1818

Processed

14/07/2023

3439512104

Sawaranjit kaur

()

7

KHARAR

PB-19-005-091-001/27 (NIAMMIAN)

2619005000NRG24270620230023294

27/06/2023

palwinder singh

2619005WL001661

palwinder singh

00352

PUNB0PGB003

1818

1818

Processed

14/07/2023

3439512096

palwinder singh

()

8

KHARAR

PB-19-005-094-001/140 (PANNUAN)

2619005000NRG24270620230023303

27/06/2023

MANPREET KAUR

2619005WL001662

MANPREET KAUR

00352

PUNB0PGB003

2121

2121

Processed

14/07/2023

3439512100

MANPREET KAUR

()

9

KHARAR

PB-19-005-094-001/174 (PANNUAN)

2619005000NRG24270620230023312

27/06/2023

parwinder kaur

2619005WL001662

parwinder kaur

00352

PUNB0PGB003

909

909

Processed

14/07/2023

3439512095

parwinder kaur

()

SubTotal

8181

8181

10

KHARAR

PB-19-005-091-001/34 (NIAMMIAN)

2619005000NRG24270620230023296

27/06/2023

BALVIR SINGH

2619005WL001661

BALVIR SINGH

00354

PUNB0140110

1818

1818

Processed

14/07/2023

3439512094

BALVIR SINGH

()

SubTotal

1818

1818

11

KHARAR

PB-19-005-119-001/113 (SIMBAL MAJRA)

2619005000NRG24270620230023327

27/06/2023

Paramjit Kaur

2619005WL001663

Paramjit Kaur

00415

SBIN0050084

1818

1818

Processed

14/07/2023

3439512099

MRS PARMJEET KAUR

()

SubTotal

1818

1818

Total

18483

18483

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_270623FTO_26371	AXIS BANK	UTIB0002167	MAJAT	3030
2	KHARAR	PB2619005_270623FTO_26371	HDFC	HDFC0003578	JHANJERI	1818
3	KHARAR	PB2619005_270623FTO_26371	HDFC	HDFC0003601	Kamali	1818
4	KHARAR	PB2619005_270623FTO_26371	Punjab Gramin Bank	PUNB0PGB003	CHOLTA KHURD TEH. KHARAR	4848
5	KHARAR	PB2619005_270623FTO_26371	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3333
6	KHARAR	PB2619005_270623FTO_26371	Punjab National Bank	PUNB0140110	Landran	1818
7	KHARAR	PB2619005_270623FTO_26371	State Bank of India	SBIN0050084	KHARAR	1818

Download In Excel